| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1701006054WL025901 | MP-01-006-054-001/1473 | 1 | devsingh kushwah | 1701006054/WC/22012035001891 | RFR_SONHNALA_RAPTA NIRMAR KARYA MUNNA MEHTAR KE GHAR KE PASS ADIWASHI BASATI GOLHARI | 17330 | 1701006054NRG23110120231389472 | Rejected | No Such Account | 02/05/2023 | MP1701006_130123FTO_630701 | 1389472 |
| 1701006WL0031975 | MP-01-006-054-001/1473 | 1 | devsingh kushwah | 1701006054/WC/22012035001891 | RFR_SONHNALA_RAPTA NIRMAR KARYA MUNNA MEHTAR KE GHAR KE PASS ADIWASHI BASATI GOLHARI | 17330 | 1701006054NRG23080520231696958 | Rejected | No Such Account | 07/06/2023 | MP1701006_280523FTO_61063 | 1696958 |
| 1701006WL0032217 | MP-01-006-054-001/1473 | 1 | devsingh kushwah | 1701006054/WC/22012035001891 | RFR_SONHNALA_RAPTA NIRMAR KARYA MUNNA MEHTAR KE GHAR KE PASS ADIWASHI BASATI GOLHARI | 17330 | 1701006054NRG23110620231701608 | Processed | | 23/06/2023 | MP1701006_190623FTO_105656 | 1701608 |